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Nonprofiteer
← UNITED WAY OF OCONEE COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF OCONEE COUNTY INC.

Totals

Total revenue
$492,084
Total expenses
$612,036
Contributions and grants received
$490,802
Grants paid
$110,438
Program service revenue
$0
Investment income
-$218
Other revenue
$1,500
Total assets, end of year
$962,638
Total liabilities, end of year
$549,511
Net assets or fund balances, end of year
$413,127
Program services expenses (Part IX)
$500,770
Management and general expenses
$83,954
Fundraising expenses
$27,312
Program service expenses (Part III)
$499,148

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $390,802

  • 1g · Noncash contributions included above

    $3,959

  • 3 · Investment income

    total $1,811 · excluded $1,811

  • 6a · Gross rents

    real property $1,500

  • 6c · Rental income or loss

    real property $1,500 · personal property $0

  • 6d · Net rental income or loss

    total $1,500 · excluded $1,500

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $2,029

  • 7c · Gain or loss

    securities $0 · other assets -$2,029

  • 7d · Net gain or loss

    total -$2,029 · excluded -$2,029

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,565 · program services $77,565

  • 2 · Grants to domestic individuals

    total $32,873 · program services $32,873

  • 5 · Compensation of officers, directors and key employees

    total $109,086 · program services $87,270 · management and general $10,908 · fundraising $10,908

  • 7 · Other salaries and wages

    total $94,922 · program services $82,336 · management and general $6,293 · fundraising $6,293

  • 8 · Pension plan contributions

    total $10,448 · program services $9,194 · management and general $627 · fundraising $627

  • 9 · Other employee benefits

    total $19,149 · program services $16,851 · management and general $1,149 · fundraising $1,149

  • 10 · Payroll taxes

    total $16,981 · program services $14,711 · management and general $1,135 · fundraising $1,135

  • 11g · Fees: other

    total $97,785 · program services $83,300 · management and general $14,485

  • 13 · Office expenses

    total $39,790 · program services $14,098 · management and general $24,847 · fundraising $845

  • 14 · Information technology

    total $2,660 · management and general $2,660

  • 16 · Occupancy

    total $36,048 · program services $28,838 · management and general $3,605 · fundraising $3,605

  • 17 · Travel

    total $1,240 · program services $1,240 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $713 · program services $713 · management and general $0

  • 20 · Interest

    total $13,697 · program services $10,957 · management and general $1,370 · fundraising $1,370

  • 22 · Depreciation, depletion and amortization

    total $10,081 · program services $8,065 · management and general $1,008 · fundraising $1,008

  • 23 · Insurance

    total $4,989 · management and general $4,989

  • 24a · Other expenses: PROGRAM EXPENSES - OTHER

    total $16,405 · program services $16,405

  • 24b · Other expenses: EVENTS

    total $3,072 · program services $2,700 · fundraising $372

  • 24c · Other expenses: 211 DUES

    total $4,594 · program services $4,594

  • 24d · Other expenses: ALLOCATION EXPENSES - OTHER

    total $2,099 · program services $2,099

  • 24e · All other expenses

    total $17,839 · program services $6,961 · management and general $10,878 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,198 · end of year $61,338

  • 2 · Savings and temporary cash investments

    beginning of year $301,340 · end of year $92,556

  • 3 · Pledges and grants receivable

    beginning of year $118,824 · end of year $97,196

  • 10a · Land, buildings and equipment: cost or other basis

    $700,166

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,805

  • 10c · Land, buildings and equipment, net

    beginning of year $10,570 · end of year $683,361

  • 11 · Investments: publicly traded securities

    beginning of year $41,049 · end of year $28,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,360 · end of year $35,341

  • 23 · Secured mortgages and notes payable

    end of year $514,170

  • 27 · Net assets without donor restrictions

    beginning of year $529,621 · end of year $413,127

Mission and programs · 2022

Mission

TO COORDINATE AND DEVELOP RESOURCES TO IDENTIFY, EVALUATE AND EFFICIENTLY SERVE THE NEEDS OF THE COMMUNITY.

Activities or mission (Part I)

TO COORDINATE AND DEVELOP RESOURCES TO IDENTIFY, EVALUATE AND EFFICIENTLY SERVE THE NEEDS OF THE COMMUNITY

  • ERA 1 IS A HOUSING STABILITY SERVICES GRANT CONSISTING OF FEDERAL FUNDS THAT WERE DISBURSED TO QUALIFIED PARTNERS BY UNITED WAY OF OCONEE COUNTY TO BE USED FOR EMERGENCY RENTAL ASSISTANCE.

    Expenses $108,626 · Grants $65,000

  • Expenses $92,896

  • Expenses $81,474

  • OTHER PROGRAMS

    Expenses $216,152 · Grants $29,404

As filed on the 2022 return.

Listed in Part VII

  • LASHAUNA HARRISON

    CEO

    Total calculated
    $109,086
    From this org
    $75,424
    From related orgs
    $0
    Other
    $33,662
    Hours/week
    40

  • MIKE CRENSHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA EARLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE GENTRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • HEATHER GOSS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • ANGELA HUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA MCCALL

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICKIE MORTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY PENDRIX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA PRUITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY WALKER

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LISA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA WOODS

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
20 August 2024
IRS schema version
2022v5.0
Source object
202422439349300912

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